PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HASTINGS COMMUNICATION SERVICES INC |
PAYMENT REQUEST | PRM 1100 10070929842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09112401615 | n/a | High Volume, Telephone Call Answering Services (Se | 111 | 07/12/2010 | Paid | $122.00 |